Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
3,986,459,000
JPY
|
6,591,792,000
JPY
|
— | — | — | — |
3,549,796,000
JPY
|
5,418,964,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
3,015,157,000
JPY
|
4,941,887,000
JPY
|
— | — | — | — |
2,675,111,000
JPY
|
4,020,388,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
971,301,000
JPY
|
1,649,905,000
JPY
|
— | — | — | — |
874,684,000
JPY
|
1,398,576,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
59,121,000
JPY
|
111,592,000
JPY
|
— | — | — | — |
61,035,000
JPY
|
128,083,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
5,131,000
JPY
|
6,159,000
JPY
|
— | — | — | — |
4,648,000
JPY
|
5,753,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
586,104,000
JPY
|
830,389,000
JPY
|
— | — | — | — |
506,631,000
JPY
|
743,511,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
385,197,000
JPY
|
819,515,000
JPY
|
— | — | — | — |
368,053,000
JPY
|
655,065,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
66,000
JPY
|
1,168,000
JPY
|
— | — | — | — |
115,000
JPY
|
1,302,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
147,582,000
JPY
|
— | — | — | — | — |
128,253,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
151,943,000
JPY
|
3,837,000
JPY
|
— | — | — | — |
132,095,000
JPY
|
3,853,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
11,880,000
JPY
|
12,751,000
JPY
|
— | — | — | — |
3,383,000
JPY
|
8,840,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
525,259,000
JPY
|
810,601,000
JPY
|
— | — | — | — |
496,765,000
JPY
|
650,077,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
JPY
|
JPY
|
— | — | — | — |
5,000
JPY
|
5,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
525,259,000
JPY
|
810,601,000
JPY
|
— | — | — | — |
496,760,000
JPY
|
650,072,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
118,686,000
JPY
|
245,350,000
JPY
|
— | — | — | — |
131,102,000
JPY
|
209,029,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
12,000,000
JPY
|
23,895,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
6,200,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
130,686,000
JPY
|
269,245,000
JPY
|
— | — | — | — |
135,102,000
JPY
|
215,230,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
394,572,000
JPY
|
541,355,000
JPY
|
394,572,000
JPY
|
— |
394,572,000
JPY
|
394,572,000
JPY
|
361,658,000
JPY
|
434,842,000
JPY
|
361,658,000
JPY
|
361,658,000
JPY
|
— | — |
361,658,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
102,165,000
JPY
|
— | — | — | — | — |
55,498,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
439,190,000
JPY
|
— |
439,190,000
JPY
|
— |
439,190,000
JPY
|
— | — | — |
379,344,000
JPY
|
— | — |
379,344,000
JPY
|
379,344,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,116,000
JPY
|
— | — | — | — | — |
-2,709,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
20,150,000
JPY
|
— | — | — | — | — |
-82,644,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
21,266,000
JPY
|
— | — | — | — | — |
-85,353,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
562,622,000
JPY
|
— | — | — | — | — |
349,489,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
452,397,000
JPY
|
— | — | — | — | — |
327,048,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
110,225,000
JPY
|
— | — | — | — | — |
22,440,000
JPY
|
— | — | — | — | — |